Annual Report - Rural Water Supply and Sanitation ... · PDF fileREPORT (CAR) FORMAT 15 ......
Transcript of Annual Report - Rural Water Supply and Sanitation ... · PDF fileREPORT (CAR) FORMAT 15 ......
AFRICAN DEVELOPMENT BANK
Progress Report as at 30th June 2011
RURAL WATER SUPPLY AND SANITATION INITIATIVE (RWSSI) Water and Sanitation Department (OWAS)
September 2011
i
TABLE OF CONTENTS
EXECUTIVE SUMMARY iv
1 BACKGROUND 1
1.1 Introduction 1
1.2 RWSSI & the RWSSI Trust Fund 1
1.3 RWSSI Progress up to December 2010 2
1.4 2011 RWSSI Programme 2
2 STATUS OF IMPLEMENTATION 3
2.1 Progress from January.-June 2011 3
2.2 National RWSSI Programme Development and Studies 3
3 FINANCIAL STATUS 4
3.1 Contributions to RWSSI-TF 4
3.1 Disbursements 4
4 KEY RWSSI ACHIEVEMENTS 6
4.1 Key RWSSI Achievements during the Reporting Period 6
4.2 Water Supply Infrastructure 6
4.3 Sanitation Infrastructure 7
4.4 Capacity Building 8
4.5 Gender Mainstreaming 8
4.6 Monitoring, Reporting and Evaluation 8
4.7 Gearing up for the 2nd International Conference on RWSS in Africa 9
5 ISSUES AND RECOMMENDATIONS 10
5.1 Focus on Sanitation 10
5.2 Monitoring and Evaluation 10
5.3 Implementation Pace 10
ii
ANNEXES
ANNEX 1: APPROVED AND DISBURSED AMOUNTS IN MILLION EURO AS AT 30/06/11 11
ANNEX 2: ACCESS TO WATER & SANITATION IN RWSSI COUNTRIES AS AT 30/06/11 Π 12
ANNEX 3: INFORMATION ON INFRASTRUCTURE & CAPACITY DEVELOPMENT FROM 2003 TO JUNE 2011 13
ANNEX 4: RWSSI COUNTRY PROGRAMME/PROJECT CUMULATIVE ACHIEVEMENT REPORT (CAR) FORMAT 15
ANNEX 5: RWSSI FINANCIAL STATEMENTS 17
ANNEX 6: 2011 RWSSI TF WORKPLAN UPDATE : SUMMARY OF ACTIVITIES (AS OF 30/6/2011) 22
LIST OF FIGURES
Figure 1 Age and Location of RWSSI Programmes 4
Figure 2: Cumulative Approved and Disbursed Amounts 5
Figure 3: RWSSI Historic Disbursement Data (ADF/ADB + TF combined) 6
Figure 4: Rainwater Harvesting at a School in Malawi 6
Figure 5: Borehole testing 7
Figure 6: No. & Type of Rehabilitated & New WS Schemes (2003 - 06/11) 7
Figure 7: Typical School Toilet 7
Figure 8: Cumulative No. of Public Latrines Constructed (in thousands) 7
Figure 9 : Training of Hand Pump Operators 8
Figure 10: Sensitization on Gender & Hygiene Education in Senegal 8
Figure 11: Panel Discussion on Water Issues at the Bank’s Annual Meetings, June 2011 10
Figure 12: Percentage of Financing to Urban and Rural WSS 10
LIST OF TABLES
Table 1-1: New RWSSI Operations Planned for 2011 2
Table 3-1 : Donor Commitments & Contributions to RWSSI-TF as of 30th June 2011 4
Table 3-2: ADF/ADB Resource Utilization 4
Table 3-3: RWSSI-TF Resource Utilization 4
Table 3-4: Disbursement and Age of Programme 5
Table 4-1: RWSSI Achievement between 31/12/2010 and 30/6/2011 6
iii
LIST OF ACRONYMS
AfDB African Development Bank Group
ADF African Development Fund
ADB African Development Bank
AFD Agence Française de Développement (AFD)
AWF African Water Facility
AWV African Water Vision
DFID UK Department for International Development
M&E Monitoring and Evaluation
MDWPP Multi-Donor Water Partnership Program
MDGs Millennium Development Goals
OPSCOM Operations Committee
OWAS Water and Sanitation Department
RFP Request for Proposals
RMC Regional Member Country
RWSSI Rural Water Supply and Sanitation Initiative
RWSSI-TF Rural Water Supply and Sanitation Initiative Trust Fund
TF Trust Fund
TOR Terms of Reference
UA Unit of Account
WSS Water Supply and Sanitation
iv
EXECUTIVE SUMMARY
I. RWSSI Programme and Status of Implementation
1. The Rural Water Supply and
Sanitation Initiative (RWSSI) was
launched in 2003. The objective of the
RWSSI is to reduce poverty by
accelerating access to improved and
sustainable rural water supply and
sanitation facilities in Africa from a
baseline of 47 percent and 44 percent
respectively in the year 2000 to 80 percent
by the year 2015. The rural population
targeted is approximately 275 million for
water supply and 295 million people for
sanitation.
2. During the first International
Conference on Rural Water Supply and
Sanitation in Africa in Paris, RWSSI was
adopted by major international donors and
African governments as a common
framework for resource mobilization,
investment and the development of rural
water supply and sanitation services in
Africa. The Conference also led to the
establishment of a RWSSI Trust Fund, to
earmark additional resources to be
managed by the AfDB for the financing of
RWSS programmes.
3. The total donor commitments to
the RWSSI-TF are €117.35 million, of
which the Bank has so far received €99.88,
as follows: France €40.00 million,
Denmark €30.82 million, Netherlands
€9.29 million, Canada €17.33 million and
Switzerland € 2.44 million.
4. The total estimated financing for
the 28 RWSSI Programmes/Projects
approved so far is about €2.94 billion of
which the Bank contributed €754 (1UA
680) million and the RWSSI-TF €85.8
million. These programmes and projects
leveraged about €2.1 billion from other
1 ADB/ADF resources are kept in UA while RWSSI-TF
resources are kept in €. Exchange rate used for
conversion of UA to € is 1.107.
development partners and African
governments for financing of rural water
supply and sanitation in the 22 countries.
5. Out of the 28 RWSSI programmes
and projects approved up to June 30, 2011,
four have been completed and three are
substantially completed.
The 2011 RWSSI Programme
6. The total projected commitment for
RWSSI by the Bank in 2011 is €132.31
million, of which €111.91 million is from
ADF and ADB resources and €20.4
million is from the RWSSI-TF.
7. The 2011 RWSSI TF programme
consists of:
i) Development and approval of 5 new
programmes;
ii) Implementation of Twenty four
ongoing operations;
iii) Undertaking development of four
National RWSSI Programmes
development;
iv) Two sectorial thematic studies;
v) An External Assessment of RWSSI
activities Phase I and II, and the
preparation of a Strategic Business
Plan for the RWSSI TF;
vi) An independent audit of RWSSI TF
accounts;
vii) Preparatory event for 2nd International
RWSSI Conference; and
viii) Production of RWSSI films.
Results in January to June 2011
8. No new operations were approved
by the end of June 2011, but preparatory
activities on the five new projects are
advancing.
9. Project implementation is
progressing well in many countries but
there are challenges in a number of others.
The access provided to potable water
supply in the 22 RWSSI countries
increased by 2.5 percent from 32.71
million people in December 2010 to 33.54
v
million people at the end of June 2011,
while access to improved sanitation
increased by 2 percent from 20.87 million
to about 21.29 million people during the
same period.
10. Disbursements for the programmes
increased overall from Euro 273 million to
of €322.2 million or 37.6 percent of total
financing from AfDB and the RWSSI-TF.
For the RWSSI-TF itself, disbursement
level is €13.22 million or 16 percent of
overall commitments. The results show
that while ADF/ADB disbursements
increased by 17.8 percent during the
period, RWSSI TF disbursements
increased by 24.4 percent. An analysis of
ongoing RWSSI operations shows that
substantial disbursement generally takes
place three years after Board approval of
the appraisal report.
II. Issues and Recommendations
11. Though RWSSI has significantly
raised the level of funding for RWSS in
Africa, the level of commitment by
Governments and donors is still well
below the RWSSI targets.
12. RWSSI has faced increasing
competition for resources since the food
crisis of 2007 and the financial and energy
crises which followed. In addition, though
the WSS funding by the Bank has
increased markedly in the last 7 years,
finance for the provision of rural water
supply and sanitation peaked in 2006, then
dropped steadily until 2009, and increased
again in 2010. Furthermore, no additional
commitment to RWSSI-TF was secured
from existing or new donors, in 2010. This
calls for continued effort in raising the
profile of rural water supply and sanitation
at the Bank, and among RMCs, donors and
regional actors.
13. In response, the 5th
RWSSI-TF
Steering Committee meeting in Tunis in
March 2011 endorsed the plan to organize
a Second International Conference on
Rural Water Supply and Sanitation in
Marseille, France, in March 2012 during
the 6th
World Water Forum. This will
provide a unique opportunity to raise the
Initiative’s profile and mobilize much
needed additional resources. The
Government of France hosted the 1st
RWSSI Conference in Paris in 2005, has
offered its support for the 2012
Conference.
14. The level of commitment toward
funding rural sanitation is still weak,
which explains why the rate of access
recorded so far under the Initiative
continues to be low. This lack of
commitment is also likely to preclude
several countries from reaching their
sanitation MDGs target. Lessons learnt on
sanitation from successful countries like
Ethiopia and Rwanda should be replicated
to increase the focus on sanitation. AfDB
Water and Sanitation Department is trying
to draw more attention to the need for
national level planning, and has drafted
terms of reference for countries to
undertake national sanitation plans.
15. Monitoring and evaluation is still
weak in most countries. Thus, the Bank
and development partners must continue to
focus attention and resources to the
strengthening of country-led M&E
systems for the water and sanitation sector.
AfDB Water and Sanitation Department
with the assistance of the Swiss
government, is strengthening its efforts at
improving M&E.
1
1 BACKGROUND
1.1 Introduction
1.1.1 One of the Bank’s responses to the
challenges of carrying out the African
Water Vision and attaining the Millennium
Development Goals was the development
of a water and sanitation sector strategy
that increased financing for rural
interventions in Africa where 65 percent of
the population live while maintaining
support for peri-urban/ urban areas,
enhancing water development for
irrigation and hydropower and trans-
boundary water resources management. In
2003, the AfDB developed the RWSSI as
one of the initiatives in support of this
strategy. RWSSI has since grown into one
of the Bank’s largest and most important
water initiatives.
1.1.2 The objective of the RWSSI is to
reduce poverty by accelerating access to
improved rural water supply and sanitation
facilities, from a baseline of 47 percent
and 44 percent respectively in the year
2000, to 80 percent by the year 2015 in a
sustainable manner. To achieve this
objective the target population under
RWSSI is of approximately 275 million
people for water supply and of 295 million
people for sanitation living in rural Africa.
1.1.3 The approach adopted for RWSSI
underscores mainstreaming of rural water
supply and sanitation development within
government sector programming, and
providing support for the development of
programmes and projects where these are
nonexistent. This requires close
coordination between government
agencies, donors and other stakeholders to
ensure successful country-level operations,
while adopting innovative approaches
including designs for demand-
responsiveness, programmatic and fast-
tracking approaches.
1.1.4 RWSSI was adopted in Paris in
2005 by the main international donors and
the African Governments as a common
framework for resources mobilization and
investment for rural water supply and
sanitation services development in Africa
during the first International Conference
on rural water supply and sanitation in
Africa. The Conference also led to the
establishment of a RWSSI Trust Fund to
allow earmarking of additional resources
to the Bank for the financing of RWSS
programmes. See Table 3-1 for the amount
of donor commitments.
1.1.5 The purpose of this 2011 Semi-
Annual Progress Report is to update
stakeholders on the progress made in
disbursement and the various operational
and organizational activities within the
RWSSI. It covers the 6 month period from
January to June 2011. The report is
especially intended for donors who are
signatories to the Multi-Donor Grant
Arrangement for the African Development
Bank, the African Development Fund, and
the Rural Water Supply and Sanitation
Initiative.
1.2 RWSSI & the RWSSI Trust Fund
1.2.1 The AfDB Board of Directors
approved the RWSSI Multi-Donor Grant
Arrangement on January 18, 2006,
authorizing the President to conclude the
Arrangement with the initial donors,
France and Denmark, namely, as well as
other donors willing to contribute to the
Grant Arrangement. The agreement was
subsequently signed by Denmark on
February 3, 2006 and by France on
September 6, 2006. The Netherlands
joined the RWSSI Trust Fund (TF) and
signed the Grant Arrangement on
September 29, 2006. The Agreement
between the Bank and the Canadian
Government was signed in 2009 and
between the Bank and the Swiss
Government in June 2010.
2
1.2.2 The RWSSI-TF supplements AfDB
resources with a view to scale up the
financing of RWSS Programmes. The
technical focal point for RWSSI-TF is the
Water and Sanitation Department which
appraises and processes the
programmes/projects. The RWSS
programmes/projects co-financed by
RWSSI-TF are designed and implemented
in line with the AfDB’s internal
procedures with approval of projects done
by the AfDB Board of Directors.
1.2.3 Article III-2 of the RWSSI Multi-
Donor Grant Arrangement stipulates that:
the Bank must establish a committee
constituted of representatives from the
Bank and the donor community, with the
responsibility to meet once a year, to
review the progress made to examine the
work programme and the objectives for the
coming year. So far, five meetings were
held in Tunis: January 29 2007, March 26,
2008, May 25, 2009, June 14, 2010 and
March 28 2011. The next meeting is
scheduled to take place at the 6th
World
Water Forum in March 2012.
1.3 RWSSI Progress up to December
2010
1.3.1 Up to December 2010, 28 RWSSI
programs/projects in 22 RMCs have
benefited from a total financing of € 835
(UA 754) million of which € 753 (UA
680) million from the Bank and €82.6
million from the RWSSI-TF. Out of the 28
programs/projects, 12 operations have
benefited from the Trust Fund.
1.3.2 As of June 30, 2011, four of the 28
RWSSI operations approved have been
completed, while the rest are ongoing and
at various stages of completion.
1.4 2011 RWSSI Programme
1.4.1 The 2011 RWSSI programme
consist of:
i) Development and approval of 5 new
RWSSI programmes in Tunisia, Niger,
Uganda, Gambia, and Mauritania;
ii) Implementation of the twenty-four
ongoing operations;
iii) development of four National RWSSI
Programmes in Djibouti, Liberia, Sao
Tome and Sierra Leone;
iv) Two sectoral thematic studies;
v) An External Assessment of the Phase I
and II RWSSI activities, and
preparation of a Strategic Business
Plan for the RWSSI TF;
vi) An independent audit of RWSSI TF
accounts;
vii) Preparation for the 2nd
International
Conference on RWSS in Africa; and
viii) Production of RWSSI films.
1.4.2 Table 1-1 below shows the detailed
RWSSI TF budget for 2011
Table 1-1: New RWSSI Operations Planned for
2011
Programme/Project and Studies
Projected Commitment for 2011 in Euro
ADB Group
RWSSI TF
Total
A. Programmes/Projects
1) Tunisia 64.36 64.36
2) Niger* 16.74 4.0 20.74
3) Mauritania 7.25 4.0 11.25
4) Gambia 1.24 4.5 5.74
5) Uganda* 22.32 4.0 26.32
Sub Total Programmes/Projects 111.91 16.5 128.41
B. Programme Development &Studies
1) Sao Tome (National Programme Development)
1.0 1.0
2) Liberia (National Programme Development)
1.0 1.0
3) Sierra Leone (National Programme Development)
0.5 0.5
4) Djibouti (National Programme Development)
0.5 0.5
5) RWSSI TF Audit 0.05 0.05
6) RWSSI Films 0.15 0.15
7) RWSSI External Evaluation 0.35 0.35
8) Short Term Consultants 0.1 0.1
9) Preparatory Event for 2nd International RWSSI Conf.
0.25 0.25
Sub Total Programme Development &Studies
3.9 3.9
C. Total Projected Commitment for 2011 in Euro
111.91 20.4 132.31
*Conditional upon receipt of all outstanding contributions
3
2 STATUS OF IMPLEMENTATION
2.1 Progress from January-June 2011
2.1.1 Of the five programmes planned
for implementation in 2011, none had been
approved by end of 2011. The major
activities undertaken from January to June
2011 are summarized below and detailed
in Annex 6.
2.1.2 Tunisia: Programme
preparation initially planned for January
2011 was delayed to late February
following the Tunisian revolution,
appraisal was carried out in May/June and
Board presentation is scheduled for
October 2011 with a total funding of € 100
million of which € 94.5 million will be
from the ADB window and € 6.5 million
from government.
2.1.3 Niger: Preparation and appraisal of
the program/project was carried out during
the report period and will be presented for
board approval in September 2011 with a
total funding of € 37.5 million of which €
17.6 million is from ADF, €12.1 million
from the Agence Française de
Développement (AFD), €4.0 million from
RWSSI-TF and €2.6 million from
government and € 1.1 million from
beneficiary communities.
2.1.4 Uganda: Programme
preparation and appraisal were carried out
during the reporting period and Board
presentation is scheduled for October 2011
with a total funding of € 52.5 million of
which € 44.6 million is from ADF, € 4.0
million from RWSSI-TF and € 3.9 million
from government. The programme will
address both urban and rural water supply
and sanitation. Thus the ADF financing
includes € 22.3 million for urban water
supply and sanitation.
2.1.5 Gambia: Project preparation
was completed by June 2011 and appraisal
was scheduled to take place in the third
quarter and board presentation in the
fourth quarter with a total funding of € 5.5
million of which € 1.22 million is from
ADF, € 4.0 million from RWSSI-TF and €
0.28 million from government.
2.1.6 Mauritania: Preparation of the
program was carried out during the
reporting period; appraisal was scheduled
for the 3rd
Quarter of 2011 and Board
presentation for December 2011 with a
total funding of € 13.69 million of which €
7.24 million is from ADF, € 3.5 million
from RWSSI-TF, € 2.75 million from
government and € 0.19 million from
beneficiary communities.
2.2 National RWSSI Programme
Development and Studies
2.2.1 Draft Terms of Reference for the
development of National Rural Water
Supply Sanitation and Hygiene Education
Programs for Liberia and Sierra Leone
were prepared with government support
and will be validated after a stakeholders’
workshop in both countries in the second
half of 2011. The development of Terms
of References for the preparation of
National Rural Water Supply Sanitation
and Hygiene Education Programs for
Djibouti and Sao Tome and Principe are
planned for the 4th
quarter of 2011.
2.2.2 Procurement of consulting firms
were initiated for the studies on: i) Supply
Chains in Operations and Maintenance of
Rural Water Supply and Sanitation, and ii)
Hygiene and Health Education in the
Context of Rural Water Supply and
Sanitation. Evaluations of the proposals
received are being processed. The studies
are expected to commence in the 3rd
quarter of 2011.
2.2.3 During this reporting period, the
RWSSI TF audit was launched. In
addition, following the Internal
Assessment of RWSSI, consulting firms
were invited to submit proposals for an
External Assessment of RWSSI operations
covering the last 9 years and for the
preparation of a 4-year Strategic Business
4
Plan for the Trust Fund. The winning firm
is expected to mobilize in July 2011.
Figure 1 Age and Location of RWSSI
Programmes
3 FINANCIAL STATUS
3.1 Contributions to RWSSI-TF
3.1.1 In 2011 there have so far been
no new donors to the RWSSI-TF, and no
additional commitment to the fund from
existing donors. Hence, the current volume
of commitments remains the same as at the
end of 2010 at € 117.35 million. The
financial contributions received in the
RWSSI-TF account during the reporting
period was €8.74 million, bringing the
total contributions received to date to
€99.88 million as detailed in Table 3.1
below. Except for the €10.71 million from
Netherlands’ and the €7.87 million from
Canada, all pledges to the RWSSI-TF are
paid up.
Table 3-1 : Donor Commitments & Contributions to RWSSI-TF as of 30
th June 2011
Donor Amount in million , EURO
Commitment Contributions Received
France 40.00 40.00
Denmark 30.00 30.82
Netherlands 20.00 9.29*
Canada 25.20 17.33
Switzerland 2.15 2.44
Subtotal 117.35 99.88
Interest - 2.27
Total € m 117.35 102.15
* No contribution from The Netherlands since 2008
3.1 Disbursements
3.1.1 Twenty-four out of 28 operations
approved so far have started disbursing.
Between January and June 2011
disbursement rate of all RWSSI operations
increased by 17.8 percent, from €273.5
(UA 247) million to € 322.2 (UA 290.9)
million equivalent to 39 percent of total
funding by ADB/ADF and RWSSI TF
resources or 41 percent of ADB/ADF
resources alone as shown in Table 3.2
below.
Table 3-2: ADF/ADB RWSSI Resource Utilization
Jan-Jun 2011, Millions of Euro
31/12/10 30/06/11
Allocated 753.0 753.0
Disbursed 262.9 309.0
% Disbursed 35% 41%
3.1.2 Disbursements for the RWSSI TF
on the other hand increased by 24.3
percent, from € 10.63 million to € 13.22
million, thus raising disbursements on the
RWSSI TF to 16 percent of commitments
as shown in Table 3.3 below.
Table 3-3: RWSSI-TF Resource Utilization
Jan-Jun 2011, Millions of Euro
31/12/10 30/06/11
Allocated 82.57 82.57
Disbursed 10.6 13.2
% Disbursed 13% 16%
5
3.1.3 The funds made available for
commitment including accrued interest of
€2.27 million is €102.15 million. Out of
this, €82.1 million (UA 69.94 million) has
been allocated to projects/programmes by
June 30, 2011. Taking into account
allocation for administrative expenses of
€3.43 million and funding of €145,000 for
a study on supply chain for RWSSI, and
€145,000 for a study on hygiene and
health education in rural water and
sanitation, this leaves only €16.33 million
of uncommitted funds in the RWSSI-TF
account at the end of June 2011. This is
not enough to cover the RWSSI-TF
financing of €20.4 million planned for
2011.
3.1.4 The overall picture of the approved
and disbursed amounts is shown in Figure
2. As a result of low disbursement of the
TF, the RWSSI TF Steering Committee
decided at its last meeting in March 2011
that all new operations will be designed to
have TF resources allocated to early
disbursing activities. It also urged the
Bank to take steps to improve RWSSI TF
disbursements on the ongoing
programmes.
Figure 2: Cumulative Approved and Disbursed Amounts
3.1.5 The increases in disbursements
during the period were mainly attributable
to the programmes for Chad, Morocco,
Ethiopia, Benin, Ghana, Burkina Faso and
Niger which recorded significant increases
in disbursement during the period. The
programmes in Madagascar, Zambia, Mali
(II), Malawi, and Senegal (II) also
recorded moderate increases in
disbursement. However programmes in
Mauritania, Kenya, Comoros and Rwanda
(II) recorded low increases while those in
Mali (I), Nigeria, Zanzibar, and Kenya (II)
recorded no disbursements during the
reporting period. In addition programmes
in Cameroon, Tanzania (II) and
Mozambique which were approved in
2010 did not commence disbursements
during the period. Closer attention will be
paid to the programmes with moderate,
low and no disbursements during the
second half of the year. Operations
categorized by disbursement rate and age
as of June 30, 2011 are shown in Table 3-
4.
Table 3-4: Disbursement and Age of Programme
% Disbursement Operation Age (years)
70-100
Uganda*, Tanzania*, Morocco
Senegal*
Rwanda*
40-70
Niger Chad
Ethiopia
Benin
Ghana
Mali
20-40 Burkina Faso
Madagascar
0-20
Mozambique, Tanzania II, Cameroon, Comoros CAR, Kenya II, Rwanda II, Senegal II, Tanzania-Zanzibar, Malawi
Mali II, Kenya, Nigeria, Mauritania, Zambia
Age in years
0 - 3 5 - 7 3 - 5 7 +
Note*: The programmes in Uganda, Tanzania Senegal,
and Rwanda are complete.
3.1.6 Figure 3 below shows that after a
slow start while disbursement conditions
are being met, implementation
arrangements set up, studies executed,
procurement and capacity building
0
100
200
300
400
500
600
700
800
900
Am
ou
nt
in m
illi
on
Eu
ro
Approved Disbursed
6
activities undertaken, RWSSI programme
disbursement increases quite rapidly
thereafter.
Figure 3: RWSSI Historic Disbursement Data
(ADF/ADB + TF combined)
4 KEY RWSSI ACHIEVEMENTS
4.1 Key RWSSI Achievements during
the Reporting Period
4.1.1 During the period, only 830,000
people gained access to water supply and
420,000 to sanitation. This raises the
number of people who gained access to
water supply and sanitation from 32.71 to
33.54 million, or 2.5 percent for water; and
from 20.87 million to 21.29 million, or 2.0
percent for sanitation.
4.1.2 The low increases in access
reported is primarily due to poor reporting
by the Governments prior to the annual
sector reviews which mostly take place
during the second half of the year. Reports
received from Burkina Faso, Ethiopia,
Morocco, Tanzania, Senegal and Rwanda
is only up to end of 2010.
4.1.3 The key achievements of RWSSI
programs are shown in Table 4-1. Due to
delayed reporting by countries more
information on the number of
infrastructures constructed and
rehabilitated is captured this time; however
since some of this information is delayed
information it does not directly tally with
the lower population increase reported
with access during the reporting period.
Table 4-1: RWSSI Achievement between
31/12/2010 and 30/6/2011
Population Given Access Million
Water
Sanitation
0.83
0.42
Institutional Development
No Trained in Hygiene & Health
Sensitization 58,243
No. WASHCs Established 1,672
No. WASHCs Trained 2,473
Total water points constructed 12,188
Boreholes 1,549
Piped Systems (Water Points) 9,977
Others 662
Total water points rehabilitated 9,366
Piped System (Water Points) 9,215
Others 151
Sanitation infrastructure constructed
Total Public Latrine 790
Household Latrine 3,932
4.2 Water Supply Infrastructure
4.2.1 The RWSSI has supported the
development and rehabilitation of a
number of water supply and sanitation
infrastructure facilities. As shown in
Figure 6, hand dug wells are the most
prominent infrastructure installed,
followed by bore holes, piped system, rain
water harvesting (RWH) systems, and
spring protection schemes.
Figure 4: Rainwater Harvesting at a School in
Malawi
7
4.2.2 From January to June 2011, 12,188
water points were constructed, bringing
the total constructed water points up to the
end of June 2011 to 62,879. During the
same period about 9,366 water points were
rehabilitated bringing the total
rehabilitated water points to 13,938.
Information on the number and type of
WSS infrastructure constructed up to the
end of June 2011 is provided in Annex 3,
Table 1 and 2.
Figure 5: Borehole testing
Figure 6: No. & Type of Rehabilitated & New WS
Schemes (2003 - 06/11)
4.3 Sanitation Infrastructure
4.3.1 In most RWSS programs the
activities in sanitation were based on
awareness creation through sanitation
marketing, and hygiene and health
education campaigns to bring about
behavioral change and create demand for
household latrines constructions. It is
believed that as a result of the awareness
creation campaigns, a significant number
of toilets have been constructed by
households themselves, but this data has
not been adequately captured so far.
However in Rwanda, Ghana, Senegal and
Zambia where the sector strategy
throughout the country is to subsidize
household latrines, a total of about 75,000
household toilets were constructed with
co-financing by the program.
4.3.2 RWSSI also supported the
construction of public toilets in schools,
health centers and market places. The
number of public latrines constructed from
January to June 2011 is 790, bringing the
total number of public latrines constructed
through RWSSI to date to 6,218. As seen
in Figure 8, the focus of public latrine
construction is in schools, market and
health centers.
Figure 7: Typical School Toilet
Figure 8: Cumulative No. of Public Latrines
Constructed (in thousands)
HandDugWell
Borehole Spring RWH PipedSystem
Others
17,439
15,123
6,422 8,513
14,904
478 1,176 3,173
269 21
9,344
0
No. of New Schemes Constructed
No. of Schemes Rehabilitated
0
2
4
6
8
10
12
Target Total
Constructed
School Health
Post
Market
Place
Others
8
4.4 Capacity Building
4.4.1 Institutional development during
this period comprised the establishment
and training of water and sanitation and
hygiene committees (WASHC). From Jan.
to June 2011 4,500 WASHC were
established and 2,437 WASHC were
trained. The total number of people trained
in hygiene and health sensitization during
this period was over 58,243. Training
included health education, management of
water points and gender sensitization,
among other issues. In addition about 483
teachers were trained to sensitize students
and the public on the importance of
hygiene in the same period. Training was
also provided to about 412 local staffs and
376 artisans on the management and
operation of the water systems.
4.4.2 Information on capacity building
activities undertaken up to the end of June
2011 is provided in Table 2 of Annex 3.
Figure 9 : Training of Hand Pump Operators
4.5 Gender Mainstreaming
4.5.1 A Bank-wide evaluation on the
incorporation of gender issues has
recognized the water and sanitation
department (OWAS) as one of the leading
departments in promoting gender in its
operations. In 2010, a review showed that
86 percent of the OWAS portfolio had
successfully integrated gender; and in
2009, members of the department received
the President's Award for Best Practice
and Innovation in Gender for the design
of the Malawi RWSSI operation.
Figure 10: Sensitization on Gender & Hygiene Education in Senegal
4.5.2 The Bank is making efforts to
respond to this need through the RWSSI.
For example, the recent RWSS programme
for Tanzania allocated a dedicated budget
to increase the capacity of the Ministry of
Water and local governments in
mainstreaming gender. Also, the Malawi
RWSSI operation will provide book-
keeping and cash management skills to
6,000 women (out of 8,000 trainees) of
which about 3000 were undertaking
training in the reporting period through an
existing literacy program, as rural women
were identified as being best suited as
treasurers to serve on water user
associations.
4.6 Monitoring, Reporting and
Evaluation
4.6.1 The 2010 Annual RWSSI Report
was complemented by an Internal RWSSI
Assessment Report of the RWSSI covering
the period 2003-2009. This added a
considerable evaluative dimension to the
routine annual report, which mostly
presented implementation facts and figures
and did not contain indications on the
results and outcomes of each individual,
active or concluded, RWSSI project. The
report is now posted on the website at
(http://reliefweb.int/node/392487) and
serves as a valuable knowledge product for
the Bank, RMCs and other stakeholders.
9
4.6.2 As part of AfDB Water and
Sanitation’s effort to strengthen its M&E
function and that of the RMCs, a
Cumulative Achievement Report (CAR)
was created in the second quarter of 2011.
The CAR enables concise reporting of
indicators, covering targets within each
RWSSI operation, the Bank’s Core Sector
Indicators and the Paris Declaration
Principles. (Annex 4). The CAR will
enable better capture of RWSSI outputs
and outcomes and facilitate cross-country
aggregation of data. The CAR template
should be assessed after its pilot phase.
4.6.3 The aim is to help RMCs improve
the overall quality of their monitoring and
evaluation activities in the water and
sanitation sector. As part of this effort,
three RWSSI countries, Niger, Rwanda
and Tanzania, have been included in a
pilot study on M&E. They are all working
on country-wide inventories of water
points with related geographical and
technical information, including the
population served.
4.6.4 Niger: In the framework of the
Bank’s second rural water supply and
sanitation project covering two regions,
appraised in May 2011 the Bank will be
funding a nation-wide baseline study on
rural sanitation that will complement the
geo-referenced water point inventory done
in 2009. The World Bank led Watsan2
initiative has included Niger as a country
that would feed its basic information on
water and sanitation into a publicly
accessible portal with regularly updated
water and sanitation data. The Watsan2
portal is well advanced for Senegal, but
still somewhat far from being fully
operational.
4.6.5 Rwanda: Under the phase II
RWSSI operation, the Bank is providing
hardware and software support for the
development of a nation-wide water point
inventory. The baseline inventory is
progressing and scheduled to be completed
by the end of 2011.
4.6.6 Tanzania: The Bank is
participating in the second phase of
Tanzania’s water and sanitation sector
SWAP, recently launched. A consulting
firm is working on the establishment of a
geo-referenced inventory of all water
points in the country. AfDB has made the
establishment of an M&E system one of
the conditions prior to first disbursement,
thus encouraging its speedy establishment.
4.7 Gearing up for the 2nd International
Conference on RWSS in Africa
4.7.1 On June 8, 2011, AfDB held a side
event on Water and Sanitation in Africa in
the context of the Bank’s Annual Meetings
in Lisbon. This event is a part of the
Bank’s strategy to build momentum and
support for resource mobilization ahead of
the 2nd
International Conference on RWSS
in Africa scheduled for March 2012 in
Miarseilles, during the 6th World Water
Forum gointly organised with AMCOW.
The Government of France, which hosted
the 1st RWSSI Conference in Paris in
2005, has offered to collaborate with the
Bank on the 2012 Conference.
4.7.2 The event brought together
distinguished panelists such as Mr. Michel
Camdessus, former IMF managing
director, Mr. Kordje Bedoumra AfDB
Vice-President, Mr. Gérard Payen,
President of Aquafed, Ms. Clarissa
Brockelhurst, UNICEF WASH, Mr. Tarik
Seghir, Advisor at the Ministry of Water
Resources in Algeria, and Ms. Ma Tshepo
Khumbane, a grassroots activist, Mr.
Komla Dumor from the BBC News and
others who represented various
perspectives around the theme of resource
mobilization. Between 70 to 80 people
attended, including civil society,
government and media representatives.
Mr. Omar Kabbaj, former AfDB President
who helped establish RWSSI, also joined
to reflect on the progress made since
RWSSI’s inception.
10
Figure 11: Panel Discussion on Water Issues at the
Bank’s Annual Meetings, Lisbon June 2011
4.7.3 OWAS launched an external
assessment of RWSSI and will develop a
Strategic Business Plan (SBP) to address
future financing needs. The SBP will be
presented at the second RWSSI conference
in 2012. The conference presents a unique
opportunity to renew commitments to
RWSSI, and mobilize much needed
additional resources.
5 ISSUES AND RECOMMENDATIONS
5.1 Focus on Sanitation
5.1.1 Analysis undertaken during this
reporting period, spanning the last nine
years of Bank intervention in the water
supply and sanitation sub-sector, indicates
that about 26 percent of the Bank funding
went to sanitation with the rural sanitation
accounting for 5% (See Figure 12). This
financing to rural sanitation has included:
i) cost of hygiene education campaigns, ii)
construction of public latrines, and iii)
construction of household latrines in some
countries.
5.1.2 Promotion of hygiene education
and CLTS have proven an effective
mechanism for bringing about behavioural
change and creating demand for household
latrine construction by rural communities,
the overall funding to rural sanitation is
low and need to be increase.
5.1.3 This incresing trend is noted in,
recently approved RWSSI programmes in
Tanzania and Uganda whiich have
respectively alloted 25 percent and 15
percent of the programme budget for
sanitation.
Figure 12: Percentage of Financing to Urban and
Rural WSS
5.2 Monitoring and Evaluation
5.2.1 The Bank and donors must
continue to commit attention and resources
to the strengthening of country-led M&E
system for the water and sanitation sector.
5.3 Implementation Pace
5.3.1 Project implementation is
progressing well in many countries but
there are challenges in some others which
require attention. Current disbursement
levels stand at Euro 319.09 million or 39
percent of total financing from AfDB and
the RWSSI-TF. However ten operations
approved before 2010 have their
disbursement levels below 15 percent.
Significant disbursment for most
operations takes place three years after
Board approval. This could be reduced if
field office staff supervised operations
more closely, especially during the critical
periods for the fulfillment of conditions for
loan/grant and first disbursement and
procurement.
Rural Water Supply
37%
Rural Sanitation
5%
Urban Water Supply
38%
Urban Sanitation
21%
Percentage of Finance to Uban and Rural WSS
11
ANNEXES ANNEX 1: APPROVED AND DISBURSED AMOUNTS IN MILLION EURO AS AT 30/06/11
Country
(Approval Date)
Bank Funding (mill. EUR)
Disbursement (mill. EUR)
Age
(years)
as at 31/12/10 as at 30/06/11
(Disbursement Rate) (Disbursement Rate)
Total AfDB RWSS-TF Total AfDB RWSS-TF Total AfDB RWSS-TF
Mali (17-Dec-03) 13.3 13.3 7.2 7.2 7.9 7.9
7.5 (54%) (54%) (60%) (60%)
Rwanda (17-Dec-03) 14.4 14.4 14.4 14.4 14.4 14.4
7.0 (100%) (100%) (100%) (100%)
Ghana (08-Sep-04) 14.2 14.2 7.0 7.0 8.3 8.3
6.8 (49%) (49%) (59%) (59%)
Benin (10-Nov-04) 11.9 11.9 3.8 3.8 6.0 6.0
6.6 (32%) (32%) (50%) (50%)
Senegal (21-Sep-05) 27.7 27.7 27.6 27.6 27.6 27.6
5.3 (100%) (100%) (100%) (100%)
Uganda (19-Dec-05) 44.3 44.3 44.3 44.3 44.3 44.3
4.0 (100%) (100%) (100%) (100%)
Ethiopia (21-Dec-05) 48.3 48.3 20.2 20.2 31.8 31.8
5.5 (42%) (42%) (66%) (66%)
Madagascar (21-Dec-05) 56.5 56.5 9.0 9.0 11.5 11.5
5.5 (16%) (16%) (20%) (20%)
Chad (12-Jul-06) 14.4 14.4 6.7 6.7 9.2 9.2
5.0 (46%) (46%) (64%) (64%)
Morocco (21-Jul-06) 77.7 77.7 44.4 44.4 58.1 58.1
4.9 (57%) (57%) (75%) (75%)
Tanzania (13-Sep-06) 60.9 60.9 60.9 60.9 60.9 60.9
4.3 (100%) (100%) (100%) (100%)
Zambia (31-Oct-06) 16.6 16.6 1.4 1.4 2.1 2.1
4.7 (8%) (8%) (13%) (13%)
Mauritania (15-Nov-06) 10.7 10.7 1.2 1.2 1.5 1.5
4.6 (11%) (11%) (14%) (14%)
Niger (21-Feb-07) 15.4 2.8 12.5 7.6 0.5 7.1 9.1 1.2 7.9
4.4 (49%) (18%) (57%) (59%) (42%) (63%)
Burkina Faso (24-Jul-07) 32.8 21.7 11.1 5.3 3.5 1.7 9.0 5.9 3.1
3.9 (16%) (16%) (16%) (27%) (27%) (28%)
Nigeria (10-Oct-07) 56.5 56.5 0.9 0.9 0.9 0.9
3.7 (2%) (2%) (2%) (2%)
Kenya (21-Nov-07) 50.0 38.8 11.3 2.4 1.2 1.2 2.6 1.5 1.2
3.6 (5%) (3%) (10%) (5%) (4%) (10%)
Mali II (11-Jun-08) 34.6 23.9 10.7 1.5 1.3 0.3 3.5 3.3 0.3
3.1 (4%) (5%) (3%) (10%) (14%) (3%)
Malawi (02-Jul-08) 32.1 28.6 3.5 3.6 3.3 0.2 5.0 4.8 0.2
3.0 (11%) (12%) (7%) (16%) (17%) (7%)
Tanzania-
Zanzibar (11-Nov-08) 13.9 10.7 3.1
0.1 0.1 0.0 0.1 0.1 0.0 2.6
(0%) (1%) (0%) (1%) (1%) (0%)
Senegal II (18-Feb-09) 33.2 33.2 1.1 1.1 4.1 4.1
2.4 (3%) (3%) (12%) (12%)
Kenya II (03-Nov-09) 16.6 16.6 0.0 0.0 0.0 0.0
1.7 (0%) (0%) (0%) (0%)
Comoros (17-Dec-09) 11.0 8.8 2.2 0.6 0.6 0.0 0.7 0.6 0.1
1.5 (6%) (7%) (0%) (7%) (7%) (4%)
Rwanda II (01-Jul-09) 17.8 10.8 7.0 2.6 2.5 0.1 3.2 2.8 0.4
2.0 (14%) (23%) (1%) (18%) (26%) (5%)
CAR (10-Nov-09) 11.0 7.8 3.3 0.0 0.0 0.0 0.1 0.0 0.0
1.6 (0%) (0%) (0%) (1%) (0%) (1%)
Cameroon (12-May-10) 16.2 10.9 5.4 0.0 0.0 0.0 0.0 0.0 0.0
1.1 (0%) (0%) (0%) (0%) (0%) (0%)
Tanzania II (15-Sep-10) 71.7 65.7 6.0 0.0 0.0 0.0 0.0 0.0 0.0
0.8 (0%) (0%) (0%) (0%) (0%) (0%)
Mozambique (09-Nov-10) 11.6 5.6 6.0 0.0 0.0 0.0 0.0 0.0 0.0
0.6 (0%) (0%) (0%) (0%) (0%) (0%)
Total 835.1 753.0 82.1 273.5 262.9 10.6 322.2 309.0 13.2
(33%) (35%) (13%) (39%) (41%) (16%)
Notes:
Age (years)
Disbursement Rate (%)
Exchange rate used: 1 UA = 1.10735 EUR
0 - 3
70 -
3 - 5
40 - 70
5 - 7
20 - 40
7 -
0 - 20
12
ANNEX 2: ACCESS TO WATER AND SANITATION IN RWSSI COUNTRIES AS AT 30/06/11 Π
No Country /Date of Approval
Population
Water Supply Sanitation
Target in Million
2007 2008 2009 2010 Jun. 2011 Target in Million
2007 2008 2009 2010 Jun. 2011
1 Mali (17-Dec-03) 0.27 100,000 136,000 140,000 150,000 160,000 0.27 0 10,000
2 Rwanda (17-Dec-03)# 0.27 293,300 475,000 3,137,600 3,137,000 3,137,000 0.01 14,600 16,200 16,200 16,200
3 Ghana (8-Sep-04) 0.25 6,000 180,000 433,800 433,800 508,800 0.38 4,000 20,000 110,000 110,000 230,000
4 Benin (10-Nov-04) 0.20 5,600 20,000 100,000 120,000 0.25 15,000 60,000 80,000 90,000
5 Senegal (21-Sep-05) # 0.18 55,000 100,000 1,172,500 1,479,000 1,479,000 0.17 42,500 42,500 250,700 255,500 255,500
6 Uganda (19-Dec-05)# 3.90 699,500 1,995,400 3,319,000 3,319,000 3,319,000 4.40 541,300 1,596,300 1,916,600 1,916,600 1,916,600
7 Ethiopia (21-Dec-05)*# 8.12 2,681,800 10,755,100 18,849,000 18,849,000 8.40 2,652,800 12,956,300 16,537,000 16,537,000
8 Madagascar (21-Dec-05)$ 1.41 16,200 314,412 478,910 0.90 0 21,500 61,500
9 Chad (12-Jul-06) 1.50 972,000 1,442,000 1,562,000 0.15 0 30,000
10 Morocco (21-Jul-06) 0.40 120,000 330,000 0.70 140,000 430,000 500,000 500,000
11 Tanzania (13-Sep-06)# $ 6.50 650,800 2,015,000 2,015,000 2,015,000 2.10 646,500 646,500 646,500
12 Zambia (31-Oct-06)#$ 0.67 244,500 246,000 316,750 316,750 1.20 315,304 324,991 334,907 334,907
13 Mauritania (15-Nov-06) 0.04 0 0 0.09 0 7,350
14 Niger (21-Feb-07) 0.15 27,000 130,000 130,000 0.09 13,000 13,000
15 Burkina Faso (24-Jul-07) 0.53 52,000 56,630 56,630 0.28 15,000 15,000
16 Nigeria (10-Oct-07) 2.63 0 0 2.95 0 0
17 Kenya (21-Nov-07)** 0.60 7,700 71,000 71,000 0.60 13,400 13,400 13,400
18 Mali II (11-Jun-08) 0.45 0 0 0.13 0 0
19 Malawi (2-Jul-08)$# 1.21 896,800 896,800 1,006,853 2.67 408,100 408,100 611,010
20 Tanzania[Zanzibar] (11-Nov-08) 0.55 0 1,000 0.55 0 0
21 Senegal II (18-Feb-09) 0.16 0 0 0 0.15 0 0 0
22 Kenya II (03-Nov-09) 0.58 0 0 0.20 0 0
23 Comoros (17-Dec-09) 0.18 0 0 0.20 0 0
24 Rwanda II (01-Jun-09) 0.64 0 0 0.15 0 0
25 CAR (10-Nov-09) 0.04 0 0 0.04 0 0
26 Cameroon (12-May-10) 0.67 0 0 0.75 0 0
27 Tanzania RWSSI II (15 Sep-10) 4.60
28 Mozambique $ 3.80 0.80
Grand Total in Million 40.50 1.15 6.34 23.21 32.71 33.54 28.58 0.59 4.8 17.13 20.87 21.29 $Includes Population gaining access after 2003 from none RWSSI projects financed by AfDB #Includes population reached from the rural water supply programme funded by other partners ** Includes access figures from the rural component of the Rift Valley Water Supply and Sanitation Project π
In countries where the programmatic approach is used the population figures reported include the population benefiting from other donors interventions.
13
ANNEX 3: INFORMATION ON INFRASTRUCTURE & CAPACITY DEVELOPMENT FROM 2003 TO JUNE 2011
Table 1: Water Infrastructure Constructed and Rehabilitated under RWSSI from 2003 to June 2011
No. Country Program
Water Infrastructure Implementation
New Water Points Constructed Water Points Rehabilitated
Total
Water
Points
Hand
Dug
Wells
Borehol
es Springs RWH
Piped
Systems
(Water
Points)
Others
Total
Water
Points
Hand
Dug
Wells
Borehol
es Springs RWH
Piped
Systems
(Water
Points)
Others
1 Mali 54 11 43 334 313 21
2 Rwanda 1,005 1,000 5 0
3 Ghana 1,444 33 1,406 3 2 0
4 Benin 498 498 0
5 Senegal 73 32 41 85 39 46
6 Uganda 20,923 4,429 2,813 2,360 8,184 3,137 2,759 391 2,193 175
7 Ethiopia 16,575 12,228 286 2,495 72 1,016 478 0
8 Madagascar 1,322 1,322 96 91 5
9 Chad 3,544 35 3,509 0
10 Morocco 550 550 0
11 Tanzania 3751 704 617 87
12 Zambia 4,816 624 4,192 519 380 119 6 14
13 Mauritania 15 0 15 0 0 0 0 0
14 Niger 121 121 0
15 Burkina Faso 731 731 50 50
16 Nigeria 0 0 0 0 0 0 0 1 1 0 0 0 0 0
17 Kenya 3 3 3 1 2
18 Mali II 285 5 280 0 0 0 0 0 0
19 Malawi 10,518 74 335 17 53 10,039 0 9,323 0 108 0 0 9,215 0
20 Tanzania[Zanzibar] 5 0 5 0 5 0 0 5 0
21 Senegal II 82 35 47 104 21 83
22 Kenya II 0 0
23 Comoros 0 0 0 0 0 0 0 0 0 0 0 0 0 0
24 Rwanda II 77 0 77 0 0 0 0 0
25 CAR 0 0
26 Cameroon 0 0 0 0 0 0 0 0 0 0 0 0 0 0
27 Tanzania RWSSI II 0 0
28 Mozambique 0 0
A Total - 30/6 2011 62,879 17,439 15,123 6,422 8,513 14,904 478 13,983 1,176 3,173 269 21 9,344 0
B Total - 31/12/2010 50,691 17,409 13,574 5,872 8,431 4,927 478 4617 1,083 3,120 269 16 129 0
C Increase (B-A) 12,188 30 1,549 550 82 9,977 0 9,366 93 53 0 5 9,215 0
14
Table 2: Capacity Development Activities and Sanitation Infrastructure under RWSSI from 2003 to June 2011
No. Country Program
Institutional Development Sanitation Infrastructure Implementation
No.
WASHCs
Estd.
No.
WASHCs
Trained
No.
Artisans
Trained
No. Staff
Trained
No.
Teacher
Trained
No Trained
in Hygiene
& Health
Sensitization
School
Latrines
Health
Post
Latrines
Market
Place
Latrines
Other
Public
Latrines
Total
Public
Latrines
Total
Household
Latrines
1 Mali 244 131 21 6 39 45 111 111
2 Rwanda 1,005 1,005 200 6 0 1,400
3 Ghana 818 818 225 26 800 5,726 258 258 8,429
4 Benin 230 64 68 345 2,061 186 207 8 1 14 230 3,403
5 Senegal 365 169 386 386 13,622
6 Uganda 12,427 12,427 0 7 Ethiopia 5,300 5,300 1,335 1,274 500,000 150 92 29 271 2,310
8 Madagascar 1,418 1,418 36 88 262,000 57 57 114 5,565
9 Chad 608 144 142 31 110 131 112 24 136 10 Morocco 733 733 733 300 50,000 0
11 Tanzania 4,275 1,211 778 778
12 Zambia 6,619 3,803 1,595 119 2,015 416 2,431 38,164 13 Mauritania 51 291 98 57 8,005 13 12 12 37 0
14 Niger 110 0
15 Burkina Faso 879 199 0 0 234 47 74 78 433 0 16 Nigeria 591 84 0 12 0 60 0 0 0 0 0
17 Kenya 19 16 64 4 13 17
18 Mali II 0 0 0 0 5 5 30 0 40 20
19 Malawi 3,217 1,800 0 208 1,761 523 333 0 0 856
20 Tanzania- Zanzibar 90 20 0 0 0 0 0 21 Senegal II 150 150 150 125 0
22 Kenya II 0
23 Comoros 0 0 0 0 0 0 0 0 0 0 0 0 24 Rwanda II 0 200 234 131 0 565 92 28 0 0 120 2,400
25 CAR 0
26 Cameroon 0 0 0 0 0 0 0 0 0 0 0 0 27 Tanzania RWSSI II 0
28 Mozambique 0
A. Total – 30/6/2011 38,949 28,452 6,268 2,988 3,048 828,434 4,469 1,427 185 137 6218 75,424
B. Total – 31/12/2010 37,277 25,979 5,892 2,576 2,565 770,191 3,955 1,330 80 63 5428 71,492
C. Increase (B-A) 1,672 2473 376 412 483 58,243 514 97 105 74 790 3,932
15
ANNEX 4: RWSSI COUNTRY PROGRAMME/PROJECT CUMULATIVE ACHIEVEMENT REPORT (CAR) FORMAT
16
17
ANNEX 5: RWSSI FINANCIAL STATEMENTS
AFRICAN DEVELOPMENT BANK
RURAL WATER SUPPLY AND SANITATION INITIATIVE
FINANCIAL STATEMENTS AS AT 30 JUNE 2011
TABLE OF CONTENTS
Page
Statement of Financial Position
1
Statement of Commitment
2
Notes to the Financial Statements
3
Administrative Expenses Component (Annex 1)
4
Project Support Component (Annex 2)
5
18
AFRICAN DEVELOPMENT BANK
RURAL WATER SUPPLY AND SANITATION INITIATIVE
STATEMENT OF FINANCIAL POSITION AS AT 30 JUNE 2011
(Expressed in EUR)
Contributions received
Canada
17,325,409
Denmark
30,829,647
France*
40,000,000
Switzerland
2,439,402
The Netherlands
9,287,803
Total contributions
99,882,261
Add: Net interest earned
2,270,402
Total resources
102,152,663
Less: Disbursements
Administrative Expenses Component
(Annex 1)
(2,051,770)
Project support component (Annex 2)
(13,216,725)
(15,268,495)
Funds available
86,884,168
REPRESENTED BY:
Promissory Notes*
14,800,000
Investments
47,609,000
Cash in bank
24,454,231
Total Notes, Investments and bank
balance
86,863,231
Amount receivable
20,937
Funds balance
86,884,168
* Contribution by France included an amount of Euro 14,800,000 in the form of promissory
notes. These notes are non-interest bearing and encashable on demand.
19
AFRICAN DEVELOPMENT BANK
RURAL WATER SUPPLY AND SANITATION INITIATIVE
STATEMENT OF COMMITMENTS AS AT 30 JUNE 2011
(Expressed in EUR)
Total resources
102,152,663
Less: Commitments
Administrative Expenses Component (Annex 1) (3,721,995)
Project support component (Annex 2) (82,097,560)
(85,819,555)
Notes to the Financial Statements
Total resources available for commitment
16,333,108
20
AFRICAN DEVELOPMENT BANK
RURAL WATER SUPPLY AND SANITATION INITIATIVE
ADMINISTRATIVE EXPENSES COMPONENT DISBURSEMENT AS AT 30 JUNE 2011
(Expressed in EUR)
Amount
Total
Amount
Total
Amount Undisbursed
Project Title Allocated Disbursed Expenses Expenses Expenses Expenses Expenses Advances* Disbursed Balance
at
31/12/010
01/01 -
31/03/011
01/04 -
30/06/011
01/07 -
30/09/011
01/10 -
31/12/011 for the period
at
31/03/011
Management fees 3,431,995 2,051,770 0 0 0 0 0 2,051,770 1,380,225
Supply Chain for RWSSI 145,000 0 0 0 0 0 0 0 145,000
Hygiène & Health Education in Rural Water and Sanitation 145,000 0 0 0 0 0 0 0 145,000
TOTAL 3,721,995 2,051,770 0 0 0 0 0 2,051,770 1,670,225
21
AFRICAN DEVELOPMENT BANK
RURAL WATER SUPPLY AND SANITATION INITIATIVE
PROJECTS SUPPORT COMPONENT DISBURSEMENT AS AT 30 JUNE 2011
(Expressed in EUR)
Amount
Total
Amount Total
Undisburs
ed
Country Loan Number Codes Project Title Allocated Disbursed Expenses Expenses Expenses Expenses Expenses Expenses Balance
at 31/12/010
01/01 -
31/03/011
01/04 -
30/06/011
01/07 -
30/09/011
01/10 -
31/12/011
for the
period
as at
30/06/011
NIGER 5800155000051 P-NE-EA0-007
Niger: Approvisionnement en eau potable
et assainissement en milieu rural dans les
régions de Maradi, Tahoua et Tilaberi 12,544,180 7,097,420 175,960 670,143 0 0 846,103 7,943,523 4,600,657
BURKINA
FASO 5800155000052 P-BF-E00-008
Burkina Faso: Approvisionnement en eau
potable et assainissement en milieu rural
dans 4 régions 11,112,000 1,742,186 931,602 421,535 0 0 1,353,137 3,095,323 8,016,677
KENYA 5800155000101 P-KE-E00-005 Water Services Boards Support Project 11,250,000 1,162,770 0 0 0 0 0 1,162,770 10,087,230
MALI 5800155000151 P-ML-EA0-004 Projet AEPA Gao, Koulikoro & Segou 10,730,000 286,208 0 0 0 0 0 286,208 10,443,792
MALAWI 5800155000201 P-MW-E00-004 National Water Development Program 3,520,000 240,000 0 0 0 0 0 240,000 3,280,000
TANZANIA 5800155000251 P-TZ-E00-004 Zanzibar Water and Sanitation Project 3,140,000 0 0 0 0 0 0 0 3,140,000
Rwanda 5800155000301 P-RW-E00-005 Deuxième Sous-Programme d'AEPA 6,960,000 100,282 0 265,500 0 0 265,500 365,782 6,594,218
Centrafrique 5800155000351 P-CF-E00-001
Projet Eau & Assainissement 3
Préfectures 3,294,000 0 33,119 0 0 0 33,119 33,119 3,260,881
Comoros 5800155000401 P-KM-EA0-001 Projet d'Eau Potable et d'Assainissement 2,197,380 90,000 0 0 0 90,000 90,000 2,107,380
Cameroon 5800155000451 P-CM-E00-006 AEPA en milieu rural 5,350,000 0 0 0 0 0 0 0 5,350,000
Tanzania 5800155000551 P-TZ-EA0-010 National Water Development Program 6,000,000 0 0 0 0 0 0 0 6,000,000
Mozambique 5800155000601 P-MZ-E00-008 National Water Development Program 6,000,000 0 0 0 0 0 0 0 6,000,000
TOTAL 82,097,560 10,628,867 1,230,681 1,357,178 0 0 2,587,859 13,216,725 68,880,835
22
ANNEX 6: 2011 RWSSI TF WORKPLAN UPDATE : SUMMARY OF ACTIVITIES (AS OF 30/6/2011)
A) RWSSI Program Implementation
Country : Mauritania
Operation Name: Integrated Rural
Water Supply and Sanitation
Program
Executing Agency: Ministère de
l’Hydraulique et de l’Assainissement/
Ministère du Développement rural
Planned duration: 4 years
Mode: new program
Objective:
Ensuring safe drinking water for multiple use
(domestic, livestock and small village irrigation)
and health services and basic sanitation to
improve living conditions and food security of
populations in poorest rural areas
Expected Results:
The program will target the poorest
regions (Brakna, Gorgol and Tagant). It
will comprise the following components: i)
development of RWSS systems for
multiple use and basic sanitation in rural
areas, ii) capacity building of water sector
actors, and development of a national
strategy for water supply for multiple use,
and, iii) program management
Status as of 30 June 2011.
Proposed Board Presentation
Date : December 2011
Issues to Resolve, if any :
None
Country: Tunisia
Operation Name: Rural Water
Supply Programme
Executing Agency: Direction
Générale du Génie Rural et de
l’Exploitation des Eaux
Planned duration: 5 years.
Mode: programme
Objective
The programme will contribute to the sector goal
increasing the supply rate from 95 percent to 98
percent by 2016.
The programme specific objectives are: i)
improving the level of access to drinking water in
poor areas and, ii) strengthening the capacities of
the Commissariat Régional de Développement
Agricole and the Direction Générale du Génie
Rural et de l’Exploitation des Eaux through
sustainability of local structures in charge of the
management of water systems.
Expected Results:
The project covers all 20 governorates of
the country and will supply drinking water
to 348,000 people in rural areas and
strengthen the capacities of relevant
departments
Status as of 30 June 2011.
Proposed Board Presentation
Date : 5 October2011
Issues to Resolve, if any :
None
Country : The Gambia
Operation Name: Rural Water
Supply and Sanitation Project
Executing Agency: Ministry of
Forestry, Water Resources and
Objective:
To increase access to safe drinking water and
improved sanitation in the rural areas of Gambia
from the current level of about 70 percent to 72
percent for water supply and from 40 percent to
44 percent for sanitation by 2015; and thereby
Expected results:
The Project will cover all 5 rural districts:
(i) RWSS infrastructure (solar-powered
village water supply reticulation system);
institutional and household VIP latrines;
Status as of 30 June 2011.
Proposed Board Presentation
Date : 16 November 2011
Issues to Resolve, if any :
None
23
National Assembly Matters
Planned duration: 4 years.
Mode: new project
contributing to improvement of the health of the
rural population and reduction of poverty.
(i) Institutional strengthening and
capacity development
(ii) Hygiene promotion and
education.
Project Management. The project is
expected to cover at least 60,000 people.
Country: Niger
Operation Name: Rural Water
Supply and Sanitation Project in
Dosso and Tillabéri Regions
Executing Agency: Ministère de
l’Hydraulique et de l’Environnement
Planned duration: 3 years.
Mode: existing project
Objective: The project will contribute to the sector goal: (i)
to achieving the Millennium Development Goals
in the water and sanitation sector by contributing
to the improvement of the access rate to rural
drinking water and sanitation.
The specific objective of the project is to improve
in a sustainable way the supply of drinking water
as well as sanitation, hygiene and health
conditions of people in two regions of Dosso and
Tillaberi.
Expected Results:
The project will cover the regions of
Dosso and Tillaberi and will include these
components:
Component A: Development of basic
infrastructure for access to safe water and
sanitation;
Component B: Institutional Support
Component C: Project Management.
Status as of 30 June 2011.
Proposed Board Presentation
Date : 20 September 2011
Issues to Resolve, if any :
None
Country: Uganda
Operation Name: Water Supply and
Sanitation Program
Executing Agency: Ministry of Water
and Environment
Planned duration: 4 years.
Mode: new program
Objective:
Sector Goal: To manage and develop the water
resources of Uganda in an integrated and
sustainable manner, so as to secure and provide
water of adequate quantity and quality for all
social and economic needs for the present and
future generations with the full participation of all
stakeholders.
Programme Goal: (i) to achieve sustainable safe
water supply and sanitation facilities, based on
management responsibility and ownership by the
users, to 100 percent of both the rural and urban
population in Uganda, and (ii) Quality of life of
communities improved due to hygienic use of
safe water
Expected Results: The program will
cover rural areas in all 121 districts of
Uganda, increasing coverage to an
additional 2.4 m people. Some of the
program’s expected outputs include: i)
construction of rural and urban water
supply and sanitation infrastructure, ii)
National Sanitation and Hygiene
campaigns and, iii) capacity building.
Status as of 30 June 2011.
Proposed Board Presentation
Date : 5 October 2011
Issues to Resolve, if any :
None
24
B) RWSSI Program Development
Country: Djibouti
Activity: Preparation of Rural Water
Supply and Sanitation Program
Execution : Task Manager
Country program for rural water supply and sanitation to
be done in close collaboration with other partners
Status as of 30 June 2011.
ToR sent for translation into French.
Dialogue mission on ToR planned for – November 2011
Country: Sierra Leone
Activity: Preparation of Rural Water
Supply and Sanitation Program
Execution: Task Manager with
Government and Partners
Support to preparation of country led rural water supply
and sanitation program: operationalize the water
governance support being provided by DFID/WSP;
preparation of RWSSI Investment Plan; Preparation of
program for AfDB financing 2012 - 2015
Status as of 30 June 2011.
Dialogue mission on ToR was held. TOR validation mission was
put on hold by management until the Government expresses its
commitment to the Program. Management’s recommendation is
to undertake study/program preparation as part of Rural Water
Supply and Sanitation project which is tentatively scheduled for
Board approval in November 2012, subject to management’s
approval.
Country: Liberia
Activity: Preparation of Rural Water
Supply and Sanitation Program
Execution: Task Manager with
Government and Partners
Support to participatory development of rural water
supply and sanitation program which contributes to
operationalizing the water policy. Components include:
strengthening of sector institutions; development of rural
water investment plan; project/program preparation for
financing for 2012 - 2015
Status as of 30 June 2011.
Dialogue mission on ToR was held. TOR validation mission was
put on hold by management until Government expresses its
commitment to the Program. Management’s recommendation is
to undertake study/program preparation as part of Rural Water
Supply and Sanitation project which is tentatively scheduled for
Board approval in November 2011, subject to management’s
approval. The proposed project processing schedule is attached.
Country: Sao Tome
Activity: Preparation of Rural Water
Supply and Sanitation Program
Execution: Task Manager with
Government and Partners
Preparation of country program for rural water supply and
sanitation
Status as of 30 June 2011.
Postponed to Q3-2011.
25
C) Thematic Activities
Activity: Prepare RWSSI Films
Executing Agency: OIVP
Communications
Start of Activity: Q2 - 2011
Preparation of films of short duration in countries with or
without RWSSI programs/projects. The films will focus
primarily on the water and sanitation needs (ie. the struggle in
rural areas, especially of women) and at the end will focus
briefly on the RWSSI as an instrument to help meet those needs.
Status as of 30 June 2011.
Expression of Interest to be launched Q3-2011.
Activity: RWSSI External
Evaluation & Strategy / Business
Plan Development
Execution: RWSSI Task Manager
Planned Completion: Q4 - 2011
Preparation of an external evaluation of the program to review it
from inception. The objective of the study is to assess, among
others, the relevance of the RWSSI program, the extent of
country ownership, program efficacy, implement-ability and
sustainability. The second stage of the study will be the
preparation of a strategy / business plan.
Status as of 30 June 2011.
i) Evaluation of proposals completed and recommendation was
made to award the consultant contract.
Activity: Procure Short Term
Consultants
Execution: RWSSI Task Manager
Planned Completion: Q4 – 2011
Two to three short term consultants will be procured to support
revision to Terms of Reference for Mentoring of Rural Water
Operators, identifying examples of best practice in governance,
such as use of performance contracts between the ministry and
decentralized agencies, strengthening rural institutions,
preparing knowledge briefs in promotion of yardstick
competition among districts / regions / communities in rural
areas, etc.
Status as of 30 June 2011.
i) Consultant mobilized
ii) Draft TOR for post-construction Mentoring prepared
iii) Draft TOR for development of National Sanitation Plans
prepared
iv) Draft selection criteria for us of RWSSI TF resources
prepared
Activity: Preparatory Events for
2nd
International Rural Water
Supply and Sanitation Conference
Execution: RWSSI Task Manager
Planned Completion: Q4 - 2011
The department strategy of activity to the second RWSSI
conference included holding of side meetings at important
conferences and sessions occurring up to the first quarter 2012.
These events will culminate in the conference itself.
Status as of 30 June 2011.
i) Water side event was held at Annual Meetings.
ii) An offer of Mr. Michel Camdessus to support activities
leading up to the 2nd
RWSSI / AWF Conference was accepted by
the Bank.
26
RWSSI Trust Fund Donors:
France Denmark The Netherlands Canada Switzerland